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← THE NATIONAL FOUNDATION TO END CHILD ABUSE AND NEGLECT

Form 990 for tax year 2023

Filed by THE NATIONAL FOUNDATION TO END CHILD ABUSE AND NEGLECT.

Totals

Total revenue
$638,882
Total expenses
$1,198,353
Contributions and grants received
$626,867
Grants paid
$120,508
Program service revenue
$0
Investment income
$22,066
Other revenue
-$10,051
Total assets, end of year
$469,286
Total liabilities, end of year
$32,206
Net assets or fund balances, end of year
$437,080
Program services expenses (Part IX)
$438,793
Management and general expenses
$496,153
Fundraising expenses
$263,407
Program service expenses (Part III)
$438,793

Program services were 36.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $92,955

  • 1f · All other contributions, gifts and grants

    $533,912

  • 3 · Investment income

    total $22,066 · excluded $22,066

  • 8a · Fundraising events: gross income

    $1,980

  • 8a · Fundraising events: contributions included on line 1c

    $92,955

  • 8b · Fundraising events: direct expenses

    $14,368

  • 8c · Net income from fundraising events

    total -$12,388 · excluded -$12,388

  • 10a · Gross sales of inventory

    $2,337

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,337 · related or exempt $2,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,508 · program services $120,508

  • 5 · Compensation of officers, directors and key employees

    total $164,454 · program services $60,848 · management and general $59,203 · fundraising $44,403

  • 7 · Other salaries and wages

    total $370,830 · program services $137,207 · management and general $133,499 · fundraising $100,124

  • 9 · Other employee benefits

    total $60,884 · management and general $54,796 · fundraising $6,088

  • 10 · Payroll taxes

    total $43,824 · program services $15,032 · management and general $17,661 · fundraising $11,131

  • 11b · Fees: legal

    total $25,010 · management and general $25,010

  • 11c · Fees: accounting

    total $79,348 · management and general $79,348

  • 12 · Advertising and promotion

    total $86,935 · program services $48,683 · management and general $11,302 · fundraising $26,950

  • 13 · Office expenses

    total $90,627 · program services $9,063 · management and general $36,251 · fundraising $45,313

  • 14 · Information technology

    total $34,158 · program services $1,708 · management and general $31,084 · fundraising $1,366

  • 16 · Occupancy

    total $23,742 · management and general $23,742

  • 17 · Travel

    total $21,481 · program services $18,044 · management and general $3,007 · fundraising $430

  • 19 · Conferences, conventions and meetings

    total $69,572 · program services $27,700 · management and general $14,270 · fundraising $27,602

  • 23 · Insurance

    total $6,980 · management and general $6,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,662 · end of year $156,247

  • 4 · Accounts receivable

    beginning of year $10,720 · end of year $30,649

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,030 · end of year $56,031

  • 11 · Investments: publicly traded securities

    beginning of year $1,001,723 · end of year $226,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,128 · end of year $32,206

  • 27 · Net assets without donor restrictions

    beginning of year $994,007 · end of year $437,080

Mission and programs · 2023

Mission

TO END CHILD ABUSE AND NEGLECT IN OUR LIFETIME. ENDCAN UTILIZES RESOURCES FOR PUBLIC AWARENESS THAT CHILD ABUSE AND NEGLECT IS A HEALTH, MENTAL HEALTH, AND PUBLIC HEALTH ISSUE.

Activities or mission (Part I)

THIS FOUNDATION (ENDCAN) SUPPORTS RESEARCH AND RAISES AWARENESS OF ABUSE AS A HEALTH ISSUE

  • WE LOOK TO SUPPORT THE GROWTH OF RESEARCH, TRAINING, AND PREVENTION THROUGH OUR GRANT PROGRAMS. ENDCAN UTILIZES RESOURCES FOR PUBLIC AWARENESS THAT CHILD ABUSE AND NEGLECT IS A HEALTH, MENTAL HEALTH, AND PUBLIC HEALTH ISSUE.

    Expenses $438,793 · Grants $120,508 · Revenue $2,337

As filed on the 2023 return.

Listed in Part VII

  • Lori Poland

    CEO

    Total calculated
    $164,454
    From this org
    $164,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,454
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,454

  • Dr Richard Krugman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bramhall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Goss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacque Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Nathan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brady Priest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Desmond Runyan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candace Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Spaete

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alycia Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Studer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202441149349301334

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